XML 47 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation and Significant Accounting Policies - Summary of Receivables, Contract Assets and Contract Liabilities from Contracts with Customers (Detail) - USD ($)
Sep. 30, 2018
Jan. 01, 2018
Dec. 31, 2017
Contract with Customer, Asset and Liability [Abstract]      
Receivables, which are included in 'Trade accounts receivable' $ 6,128,000    
Contract assets, which are included in "Prepaid and other current assets" 19,000 $ 166,000  
Contract liabilities, which are included in "Deferred revenue" $ 5,766,000   $ 5,541,000